Rahman Sarfaraz Rahim Iqbal Rafiq REQUISITE APPROVALS

Chartered Accountants
ENGAGEMENT MANAGER / PARTNER
Name Signature & Date

Trainee Monthly Timesheet - Audit & Assurance Section

Ibrahim Halai

Staff ID: 5400

CRN No. (if applicabl67870
Staff Name: Faraz Khan
Date of Joining: 16-Jun-16
Staff Designation: Audit Associate (Semi-Senior)
Service Period: 27 March 2019 to 26 April 2019

Addition
Standa to / ENGAGEMENT SUPERVISOR
Engagement Official rd Actual (Deductio Name Signature & Date
Nature of Engagement Engagement Reason for the
Posting Status Attendance Client Name** Manager* / Date Day Public Workin Hours n from)
Engagement** Supervisor In-Charge** public holiday
Partner Holiday? g Worked Accumulat
Hours ed Fawad Baig
Overtime
Not posted to a client At the firm N/A N/A N/A N/A N/A 27-Mar-19 Wednesday No 7.50 6.50 (1.00)
Not posted to a client At the firm N/A N/A N/A N/A N/A 28-Mar-19 Thursday No 7.50 6.50 (1.00)
Not posted to a client At the firm N/A N/A N/A N/A N/A 29-Mar-19 Friday No 7.50 7.00 (0.50)
Not posted to a client Casual leave N/A N/A N/A N/A N/A 30-Mar-19 Saturday No 2.50 - (2.50)
Not posted to a client N/A N/A N/A N/A N/A N/A 31-Mar-19 Sunday No - - -
Not posted to a client At the firm N/A N/A N/A N/A N/A 1-Apr-19 Monday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A N/A N/A N/A N/A 2-Apr-19 Tuesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A N/A N/A N/A N/A 3-Apr-19 Wednesday No 7.50 6.00 (1.50)
Not posted to a client Casual leave N/A N/A N/A N/A N/A 4-Apr-19 Thursday No 7.50 - (7.50)
Not posted to a client At the firm N/A N/A N/A N/A N/A 5-Apr-19 Friday No 7.50 8.00 0.50
Not posted to a client Casual leave N/A N/A N/A N/A N/A 6-Apr-19 Saturday No 2.50 - (2.50)
Not posted to a client N/A N/A N/A N/A N/A N/A 7-Apr-19 Sunday No - - ENGAGEMENT IN-CHARGE
Not posted to a client At the firm N/A N/A N/A N/A N/A 8-Apr-19 Monday No 7.50 7.00 (0.50) Name Signature & Date
Not posted to a client At the firm N/A N/A N/A N/A N/A 9-Apr-19 Tuesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A N/A N/A N/A N/A 10-Apr-19 Wednesday No 7.50 6.50 (1.00)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 11-Apr-19 Thursday No 7.50 7.50 -
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 12-Apr-19 Friday No 7.50 7.00 (0.50)
Not posted to a client Casual leave N/A QCR Ibrahim Halai Fawad Baig Not assigned 13-Apr-19 Saturday No 2.50 - (2.50)
Not posted to a client N/A N/A QCR Ibrahim Halai Fawad Baig Not assigned 14-Apr-19 Sunday No - - -
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 15-Apr-19 Monday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 16-Apr-19 Tuesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 17-Apr-19 Wednesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 18-Apr-19 Thursday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 19-Apr-19 Friday No 7.50 7.00 (0.50)
Not posted to a client Casual leave N/A QCR Ibrahim Halai Fawad Baig Not assigned 20-Apr-19 Saturday No 2.50 - (2.50)
Not posted to a client N/A N/A QCR Ibrahim Halai Fawad Baig Not assigned 21-Apr-19 Sunday No - - -
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 22-Apr-19 Monday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 23-Apr-19 Tuesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 24-Apr-19 Wednesday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 25-Apr-19 Thursday No 7.50 7.00 (0.50)
Not posted to a client At the firm N/A QCR Ibrahim Halai Fawad Baig Not assigned 26-Apr-19 Friday No 7.50 8.50 1.00
TOTAL ### ### (28.00) MANAGER HR & ADMINISTRATION
Name Signature & Date
Accumulated overtime - 26 March 2019

Accumulated overtime - 26 April 2019 Ejaz Chaudhry

29-Apr-19 Date stipend credited along

Trainee's acknowledgement Date of submission of with signature of the Manager
timesheet Finance

* "Engagement Manager" means a person, other than the Engagement Partner, who is ultimately responsible for managing the affairs of the engagement irrespective of his designation as a Manager / Deputy Manager / Assistant Manager.

** If not applicable, write "N/A".